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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : APOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | APOLINE |
| Siren | 448274050 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14559 |
| Management number | 2003B00580 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 251 669.00 | 234 873.00 | 16 795.00 | 251 669.00 |
044 Total Fixed Assets | 251 669.00 | 234 873.00 | 16 795.00 | 251 669.00 |
084 Cash | 7 533.00 | 7 533.00 | 7 533.00 | |
096 Total Current Assets + Prepaid Expenses | 7 533.00 | 7 533.00 | 7 533.00 | |
110 Total Assets | 259 203.00 | 234 873.00 | 24 329.00 | 259 203.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 023.00 | |||
136 Profit for the Year | 23 859.00 | |||
142 Total Equity - Total I | 19 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 493.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 4 493.00 | |||
180 Liabilities Total | 24 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 708.00 | 27 708.00 | ||
230 Other income | 3 007.00 | 3 007.00 | ||
232 Total operating income excluding VAT | 30 715.00 | 30 715.00 | ||
242 Other external expenses | 2 385.00 | 2 385.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 3 447.00 | 3 447.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 6 851.00 | 6 851.00 | ||
270 Operating profit | 23 864.00 | 23 864.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 23 859.00 | 23 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 251 670.00 | 251 670.00 | ||
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